PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MAXIMUS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 09071336031 | Software Maintenance/Support | 07/14/2009 | Paid | $4,408.34 |
PRM 7800 09071336032 | Software Maintenance/Support | 07/14/2009 | Paid | $4,408.33 |
PRM 7800 09071336033 | Software Maintenance/Support | 07/14/2009 | Paid | $4,408.34 |